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Academy · Business User / Key User · 300 Professional

Testing Business Roles and Authorizations

Teaches business-led testing of business roles: positive tests (can do the job) and negative tests (cannot do what they should not). Includes segregation of duties checks and org-level restrictions.

  • 50 minutes
  • 5 lessons + quiz
  • Key User, Process Owner
Start the course
  1. 01Roles from the business view10 min
  2. 02Positive testing10 min
  3. 03Negative testing10 min
  4. 04Segregation of duties10 min
  5. 05Evidence and retest10 min
  6. QZCourse quiz12 questions

What you’ll be able to do

  • Design positive and negative role tests from a job description
  • Test org-level restrictions such as company code and plant
  • Verify that segregation-of-duties conflicts are prevented
  • Document role test evidence for auditors
  • Retest roles after changes and upgrades

Sources and further reading